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SJrdNY /S( <br /> y <br /> �. <br /> O �.B0, <br /> 1N 71 <br /> V y'�y IY 1 <br /> _ <br /> l 'iia •. ' t* : uCITY OF CHANGE . . <br /> .,4. ;_-,. .,,,,_.... SUNNY ISLES BEACH <br /> Ap <, r` o ORDER <br /> C ^ <br /> ,,OF SUN Pa <br /> • January 29, 2020 <br /> CHANGE ORDER NUMBER: 28 DATE: <br /> PROJECT: <br /> RFP NUMBER: 15-42-02 Collins Avenue Utility Undergrounding <br /> RESOLUTION NUMBER: <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 9,520,856.00 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $ 16,350,856.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 2,213,489.96 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 18,564,345.96 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31, 2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 1,123 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 156 . <br /> NEW CONTRACT COMPLETION DATE: September 30,2020 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> 4 The Contract is changed as follows:As a result of unforeseen obstructions, alternate spread footings are required i <br /> instead of precast piles, adding of power supply for low voltage outlets on streetlights, additional conduit and wire <br /> for revised streetlight locations, and additional material testing requirements mandated by FDOT as detailed in <br /> "the attached Proposed Change Order. This additional work will add 156 days to the schedule resulting in a new <br /> completion date of September 30,2020. <br /> This Change Order#28 also corrects a scrivener's error on previous Change Order# 16A to correct the amount <br /> of the_net change order by .45 cents, removing the errant :45 cents, creating the new total ofprevious change <br /> orders as described above at $9,520,856.00. This Change Order # 28 also corrects a scrivener's error on <br /> previous change order#25 which did not include the accurate number of total days added in previous change. <br /> orders.The corrected amount is reflected above at 1,123 days. <br /> NOTE: Unless specifically stated dearly elsewhere on this page,this contract amendment does NOT indude an extension of time or grant any <br /> additional general conditions amounts., The Qty and the Contractor agree that the contract time adjustment and sum agreed to in this <br /> . document constitute a full and complete settlement of the matters set forth herein, inducting all direct and indirect costs for equipment, <br /> manpower,materials,overhead,profit and delay relating to the issues set forth in this document. <br /> CONTRACTOR ROHL Networks &a/Safford. <br /> 'CITY ATTORNEY: Edward Dion <br /> 14114.4:dil <br /> PROJECT MANAGER: Paul T. Abbott Pa T Ni <br /> CITY MANAGER: Christopher J. Russo <br />